Skip to Content

Operational Risk Assessment Template - Banking

Executive The IIA Feb 01, 2017

This is a sample of an enterprise risk assessment scorecard and template.

The IIA

The Institute of Internal Auditors

Learn more with our other resources

Webinar

Beyond Compliance: Driving Impactful Change as Public Sector Internal Auditors

Webinar

Enhance the Value of Risk Assessments in the Public Sector

Standards

How to Implement the Global Internal Audit Standards in the Public Sector

Getting Started With

Root Cause Analysis (RCA)